DID ANNUAL REPORT 2023_24
Annual Report 2023-2024
GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15
NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024
21.2 Finance leases ** (continued)
2022/23
Buildings and other fixed structures
Specialised military equipment
Machinery and equipment
Land
Total
R’000
R’000
R’000
R’000
R’000
Not later than 1 year
- - - -
- - - -
- - - -
13 352 13 352 3 104 3 104
Later than 1 year and not later than 5 years
Later than 5 years
-
-
Total lease commitments
16 456 16 456
21.3 Operating lease future revenue
2023/24
Buildings and other fixed structures
Specialised military equipment
Machinery and equipment
Land
Total
R’000
R’000
R’000
R’000
R’000
Not later than 1 year
- - - -
- - - -
1 650 3 429
- - - -
1 650 3 429
Later than 1 year and not later than 5 years
Later than 5 years
14 019 19 098
14 019 19 098
Total operating lease revenue receivable
2022/23
Buildings and other fixed structures
Specialised military equipment
Machinery and equipment
Land
Total
R’000
R’000
R’000
R’000
R’000
Not later than 1 year
- - - -
- - - -
2 158 5 615
- - - -
2 158 5 615
Later than 1 year and not later than 5 years
Later than 5 years
14 019 21 792
14 019 21 792
Total operating lease revenue receivable
Department has lease agreements with tenants who are leasing state properties and a decrease is influenced by the reduced number of tenants on these properties and expired contracts.
205
DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT
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